# Linden City School District 27-00923

1 each-SUPPLIES PER ATTACHED REQUISITION # 2205:

**Recipient:** UNITED SUPPLY CORP

**Award Amount:** $160.14
**Ceiling:** $160.14

**Awarded:** August 31, 2026

**Identifier:** 27-00923

The Linden City School District in New Jersey awarded a contract to United Supply Corp for supplies detailed in requisition #2205. The transaction occurred on August 31, 2026, with an obligated amount of $160.14. The order covers a single line item described as '1 each-SUPPLIES PER ATTACHED REQUISITION # 2205:', indicating a purchase of supplies without specified quantity or detailed product information. The award is a single-transaction order under a contract category, with no specified contract end date, and involves a standard procurement process for educational supplies. The purchase is likely for use within the Linden City School District's facilities or programs.

### Description

1 each-SUPPLIES PER ATTACHED REQUISITION # 2205:
